Dancause Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During October, the company budgeted for 5,100 units, but its actual level of activity was 5,090 units. The company has provided the following data concerning the formulas to be used in its budgeting

1.A. The direct materials in the flexible budget for October would be closest to:

A.$67,320

B.$64,905

C.$64,651

D.$67,188

1. B. The manufacturing overhead in the flexible budget for October would be closest to:

A.$54,453

B.$54,470

C.$52,739

D.$52,947

1.C. The net operating income in the flexible budget for October would be closest to:

A.$33,869

B.$25,240

C.$34,003

D.$25,056

Illescas Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During December, the company budgeted for 6,400 units, but its actual level of activity was 6,440 units. The company has provided the following data concerning the formulas to be used in its budgeting:

2A.The direct labor in the planning budget for December would be closest to:

A. $40,412

B. $40,572

C. $40,161

D. $40,320

2B.The selling and administrative expenses in the planning budget for December would be closest to:

A. $32,396

B. $33,608

C. $33,580

D. $32,598

2C.The net operating income in the planning budget for December would be closest to:

A .$19,433

B .$18,940

C. $19,676

D .$19,544

Bard Hotel bases its budgets on guest-days. The hotel's static budget for January appears below:

3A. The total variable cost at the activity level of 10,200 guest-days per month should be:

A.$123,420

B.$99,960

C.$94,080

D.$116,160

3B.The total fixed cost at the activity level of 10,600 guest-days per month should be:

A.$210,240

B.$232,140

C.$116,160

D.$128,260

3C. The total cost at the activity level of 10,300 guest-days per month should be:

A.$225,570

B.$217,100

C.$217,640

D.$210,240